24 November 2014
We are in tamilnadu & actual movement of goods made within tamilnadu only(behalf of our customer we moved the goods within tamilnadu & he will raise the bill to his customer). But our customer is located in bangalore & he need the billing address should be in bangalore & the bill should be under CST @ 2%. Here my question is should I raise the bill under CST @ 2% or under VAT @ 14.5%?
24 November 2014
If the buyer is a registered dealer in Karnataka, can raise bill with CST@2%. Please note that C Form should be collected from the buyer and billing address as well as Delivery address can be disclosed in Invoice.
CAclubindia
